BALCH SPRINGS GROWING COMMUNITY	City of Balch Springs FY 2026 Proposed Budget SEPTEMBER 8, 2025
Account	FY 2023 Actuals	FY 2024 Actuals	FY 2025 Revised Budget	FY 2025 Budget Projections	FY 2026 Proposed Budget
100-71100-112-000-000000-00 - SALARIES REGULAR	144,664	182,398	182,153	182,154	176,999
100-71200-112-000-000000-00 - LONGEVITY	3,984	4,464	1,200	1,200	1,200
100-71300-112-000-000000-00 - CERTIFICATION PAY	-	385	-	-	3,600
100-71400-112-000-000000-00 - CAR ALLOWANCES	3,616	3,686	6,000	6,000	7,200
100-71420-112-000-000000-00 - CELL PHONE ALLOWANCES	842	812	775	776	841
100-71500-112-000-000000-00 - OVERTIME REGULAR	-	966	1,000	2,500	962
100-71600-112-000-000000-00 - TMRS	21,778	29,219	31,094	31,094	31,956
100-71650-112-000-000000-00 - SOCIAL SECURITY	9,378	11,332	11,293	11,294	11,607
100-71670-112-000-000000-00 - MEDICARE	2,193	2,650	2,641	2,642	2,715
100-71700-112-000-000000-00 - HEALTH INSURANCE	16,965	14,104	8,847	8,848	25,845
100-71750-112-000-000000-00 - WORKERS COMPENSATION INSURANCE	334	550	-	-	-
100-72000-112-000-000000-00 - SUPPLIES	585	873	1,000	1,000	2,000
100-72200-112-000-000000-00 - BOOKS	-	14	500	500	500
100-72350-112-000-000000-00 - ELECTION SUPPLIES	18,655	59,999	40,000	40,000	40,000
100-72550-112-000-000000-00 - MILEAGE & PARKING REFUNDS	522	-	-	-	-
100-72700-112-000-000000-00 - SMALL TOOLS & EQUIPMENT	-	110	500	500	13,500
100-72800-112-000-000000-00 - UNIFORMS & SAFETY GEAR	49	-	250	250	250
100-72990-112-000-000000-00 - EMERGENCY /CONTINGENCY	-	-	2,500	2,500	2,500
100-73000-112-000-000000-00 - MAINTENANCE	-	-	-	3,154	-
100-73050-112-000-000000-00 - MAINTENANCE, AGREEMENTS	121	-	-	-	-
100-73600-112-000-000000-00 - LICENSES AND FEES	-	-	4,500	4,500	4,500
100-73670-112-000-000000-00 - LEASE FOR MINOR EQUIPMENT	10,293	5,177	3,450	4,420	6,450
100-74350-112-000-000000-00 - CONTRACTED SERVICES	12,319	9,777	21,200	21,200	2,000
100-74440-112-000-000000-00 - DUES & SUBSCRIPTIONS	4,203	4,016	4,000	4,000	20,180
100-74500-112-000-000000-00 - FILING FEES	180	633	500	500	500
100-74580-112-000-000000-00 - LEGAL ADVERTISING /PROMOTIONS	3,204	1,125	5,000	5,000	3,500
100-74610-112-000-000000-00 - MEALS FOR MEETINGS	50	106	-	-	-
100-74740-112-000-000000-00 - TRAINING EXPENSES	1,218	1,096	8,000	8,000	8,000
100-74800-112-000-000000-00 - TRAVEL FOR TRAINING	3,510	2,163	-	-	-
100-75200-112-000-000000-00 - UTL, CELL PHONE & DATA CARDS	1,060	1,314	-	-	-
100-75250-112-000-000000-00 - UTL, TELEPHONE & FAX	1,108	1,087	-	-	-
112 - CITY SECRETARY Total	260,834	338,054	336,404	342,032	366,805